Semi-Annual Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
7,874,387,000
JPY
|
6,735,651,000
JPY
|
Cost of sales |
3,884,761,000
JPY
|
3,570,564,000
JPY
|
Gross profit (loss) |
3,989,625,000
JPY
|
3,165,087,000
JPY
|
Ordinary profit (loss) |
1,092,250,000
JPY
|
482,777,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
2,938,253,000
JPY
|
2,710,176,000
JPY
|
Extraordinary income |
25,869,000
JPY
|
JPY
|
Extraordinary losses |
596,000
JPY
|
28,818,000
JPY
|
Profit (loss) before income taxes |
1,117,523,000
JPY
|
453,958,000
JPY
|
Operating profit (loss) |
1,051,371,000
JPY
|
454,911,000
JPY
|
Non-operating income | ||
Interest income |
3,419,000
JPY
|
1,004,000
JPY
|
Dividend income |
34,000
JPY
|
35,000
JPY
|
Share of profit of entities accounted for using equity method |
12,301,000
JPY
|
8,558,000
JPY
|
Non-operating income |
43,898,000
JPY
|
30,552,000
JPY
|
Non-operating expenses | ||
Interest expenses |
2,724,000
JPY
|
1,828,000
JPY
|
Non-operating expenses |
3,019,000
JPY
|
2,686,000
JPY
|
Income taxes |
319,046,000
JPY
|
155,557,000
JPY
|
Profit (loss) |
798,476,000
JPY
|
298,400,000
JPY
|
Extraordinary income | ||
Profit (loss) attributable to non-controlling interests |
3,668,000
JPY
|
2,938,000
JPY
|
Extraordinary losses | ||
Impairment losses |
JPY
|
28,644,000
JPY
|
Profit (loss) attributable to owners of parent |
794,807,000
JPY
|
295,462,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
217,952,000
JPY
|
119,177,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
10,133,000
JPY
|
10,362,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method |
6,276,000
JPY
|
3,725,000
JPY
|
Other comprehensive income |
234,362,000
JPY
|
133,265,000
JPY
|
Comprehensive income |
1,032,838,000
JPY
|
431,665,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
1,025,603,000
JPY
|
426,502,000
JPY
|
Comprehensive income attributable to non-controlling interests |
7,235,000
JPY
|
5,163,000
JPY
|
Profit attributable to |